[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 2 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1711 | 104.00 | 2022-12-24 | 74 | 3 | 6 | Actual |
| 37940 | 389.06 | 2025-09-23 | 74 | 6 | 11 | Actual |
| 24667 | 335.00 | 2024-10-23 | 74 | 6 | 3 | Actual |
| 21414 | 211.40 | 2024-06-25 | 74 | 4 | 11 | Actual |
| 28923 | 336.94 | 2025-01-23 | 74 | 2 | 12 | Actual |
| 9140 | 90.00 | 2023-07-24 | 74 | 7 | 3 | Budget |
| 8491 | 200.00 | 2023-06-26 | 74 | 4 | 6 | Budget |
| 8395 | 100.00 | 2023-06-26 | 74 | 2 | 6 | Budget |
| 27804 | 314.59 | 2024-12-23 | 74 | 6 | 12 | Actual |
| 22753 | 200.00 | 2024-08-23 | 74 | 6 | 4 | Actual |
| 8865 | 200.00 | 2023-06-26 | 74 | 2 | 8 | Budget |
| 4979 | 160.00 | 2023-03-26 | 74 | 1 | 6 | Actual |
| 27329 | 386.00 | 2024-12-23 | 74 | 1 | 7 | Actual |
| 12692 | 191.00 | 2023-10-24 | 74 | 1 | 5 | Actual |
| 30201 | 780.21 | 2025-02-22 | 74 | 6 | 13 | Actual |
| 17770 | 261.00 | 2024-03-25 | 74 | 1 | 5 | Actual |
| 11237 | 131.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
| 13867 | 144.00 | 2023-11-23 | 74 | 3 | 6 | Actual |
| 34547 | 479.49 | 2025-06-25 | 74 | 1 | 12 | Actual |
| 19534 | 39.06 | 2024-04-24 | 74 | 6 | 12 | Actual |
| 33965 | 95.00 | 2025-06-25 | 74 | 2 | 6 | Actual |
| 18809 | 344.00 | 2024-04-24 | 74 | 6 | 5 | Actual |
| 19710 | 283.00 | 2024-05-25 | 74 | 1 | 4 | Actual |
| 14960 | 144.00 | 2023-12-24 | 74 | 6 | 6 | Actual |
| 21742 | 244.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
| 1614 | 125.00 | 2022-12-24 | 74 | 1 | 6 | Actual |
| 17351 | 123.10 | 2024-02-23 | 74 | 5 | 11 | Actual |
| 37118 | 370.00 | 2025-09-23 | 74 | 6 | 3 | Actual |
| 12503 | 70.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
| 26949 | 514.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 16774 | 298.00 | 2024-02-23 | 74 | 6 | 5 | Actual |
| 37798 | 279.49 | 2025-09-23 | 74 | 1 | 11 | Actual |
| 30142 | 767.93 | 2025-02-22 | 74 | 1 | 13 | Actual |
| 12753 | 200.00 | 2023-10-24 | 74 | 6 | 5 | Budget |
| 1209 | 135.00 | 2022-12-24 | 74 | 6 | 3 | Actual |
| 35499 | 300.76 | 2025-07-24 | 74 | 1 | 11 | Actual |
| 29545 | 123.00 | 2025-02-22 | 74 | 5 | 6 | Actual |
| 39058 | 330.55 | 2025-10-24 | 74 | 5 | 11 | Actual |
| 34255 | 576.85 | 2025-06-25 | 74 | 2 | 8 | Actual |
| 18948 | 167.00 | 2024-04-24 | 74 | 4 | 6 | Actual |
| 34227 | 490.48 | 2025-06-25 | 74 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 7940 | 90.00 | 2023-06-26 | 74 | 6 | 3 | Budget |
| 2332 | 100.00 | 2023-01-24 | 74 | 6 | 3 | Budget |
| 1010 | 222.30 | 2022-11-23 | 74 | 2 | 8 | Actual |
| 26772 | 694.25 | 2024-11-22 | 74 | 6 | 13 | Actual |
| 11954 | 100.00 | 2023-09-23 | 74 | 6 | 6 | Budget |
| 34667 | 548.63 | 2025-06-25 | 74 | 1 | 13 | Actual |
| 3388 | 91.00 | 2023-02-23 | 74 | 1 | 3 | Actual |
| 35286 | 323.00 | 2025-07-24 | 74 | 1 | 7 | Actual |
| 18505 | 46.50 | 2024-03-25 | 74 | 6 | 12 | Actual |
| 15172 | 557.15 | 2023-12-24 | 74 | 6 | 8 | Actual |
| 4325 | 200.00 | 2023-02-23 | 74 | 1 | 8 | Budget |
| 7880 | 100.00 | 2023-06-26 | 74 | 1 | 3 | Budget |
| 15437 | 32.67 | 2023-12-24 | 74 | 6 | 12 | Actual |
| 18562 | 403.00 | 2024-04-24 | 74 | 1 | 3 | Actual |
| 33880 | 405.00 | 2025-06-25 | 74 | 6 | 5 | Actual |
| 25848 | 221.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
| 13163 | 272.00 | 2023-10-24 | 74 | 1 | 7 | Actual |
| 10305 | 183.00 | 2023-08-24 | 74 | 1 | 4 | Actual |
| 7007 | 272.00 | 2023-05-26 | 74 | 6 | 4 | Actual |
| 7086 | 200.00 | 2023-05-26 | 74 | 1 | 5 | Budget |
Generated 2025-12-23 04:57:56.093 UTC